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SAMPLE INVOICE <br />RUGGERI•JENSEN-AZAR <br />4890 Chabot Drive,Suite 200 <br />Pleasanton,CA 94588 <br />T(925)227-9100 F(925)227-9300 <br />www.rJa-gps.com <br />City of Pleasanton INVOICE <br />P.O.Box 520 <br />No.79772 <br />200 Old Bernal Avenue <br />04/13/2020 <br />Pleasanton,CA 94566-0802 <br />On Call Service, Parcel Map 11052 <br />131058-39 <br />Contract <br />For Services Rendered Through 3/29/2020 <br />email invoice: enginvolce@cityofpleasantonca.gov <br />Attn: Huy Ho,Assoc Civil Engineer <br />Contract Number: 2019550 <br />Authorization Number:MC-2B4 <br />include relmb backup <br />Englnvorce@crtyofpleasantonca gov <br />Professional Services <br />Hours Bata Amount <br />10 Initial Review <br />Senior Technician 150 155.00 387.50 <br />Sr.Project Manager 2.00 215.00 430.00 <br />Total for Initial Review 4.50 817.50 <br />Invoice Amount 817.50 <br />Contract Summary <br />Contract Previously Billed Current Billing Billed To Date Remaining <br />Totals 2,335.00 0.00 817.50 817.50 1,517.50 <br />Page 1 of 1 <br />Docusign Envelope ID: A52ED774-4417-436D-899A-1690994E6059